- Institution
- 제주특별자치도
- Department
- 총무과
○공직자 임금·단체협약 추진 일반수용비
Programme 공무원단체 노무관리
Amounts and period
- Budgeted amount
- 1,160,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 총무과 156,024,555,000 KRW0.0%
-
Policy 참여와 협력적 노사관계 조성(사회복지/노동) 2,340,250,000 KRW0.0%
-
Programme 노사협력적 파트너십 구축 2,340,250,000 KRW0.0%
-
Project 공무원단체 노무관리 100,295,000 KRW1.2%
-
Budget category 일반운영비 2,160,000 KRW53.7%
-
Statistical item 사무관리비 2,160,000 KRW53.7%
-
Item ○공직자 임금·단체협약 추진 일반수용비 1,160,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○공직자 임금·단체협약 추진 일반수용비 1,160,000 KRW Opens in a new window
- ○공무원단체 관련 일반수용비 1,000,000 KRW Opens in a new window
- ○시도 공무원단체업무 실무협의회 및 중앙 935,000 KRW Opens in a new window
- ○공무직 소송지원 관련 중앙노동위원회 등방문 900,000 KRW Opens in a new window
- ○공무원 노사합동 해외연수 27,000,000 KRW Opens in a new window
- ○공무직 노사합동 해외연수 18,000,000 KRW Opens in a new window
- ○모범공무직 등 근로자 국외연수 31,500,000 KRW Opens in a new window
- ○단체교섭 추진 등 10,800,000 KRW Opens in a new window
- ○공무직 가족동반 국내탐방 4,500,000 KRW Opens in a new window
- ○공무직 가족동반 국내탐방 4,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 446 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 446 Row 18 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3acrefdttjdscjmhk3xw48588e- Address of this item
- /en/BudgetDetail/Item/bi_3acrefdttjdscjmhk3xw48588e
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
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